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*ST双成

(002693)

  

流通市值:33.54亿  总市值:33.84亿
流通股本:4.11亿   总股本:4.15亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金188,059,706.95101,117,219.3440,405,001.94195,853,003.19
  收到其他与经营活动有关的现金3,184,755.682,606,945.92797,486.334,357,477.18
  经营活动现金流入小计191,244,462.63103,724,165.2641,202,488.27200,210,480.37
  购买商品、接受劳务支付的现金65,335,970.4945,195,844.9513,292,407.4757,463,066.86
  支付给职工以及为职工支付的现金37,986,497.6826,128,992.3714,319,805.1268,176,676.12
  支付的各项税费5,965,187.45,197,575.074,420,198.5914,842,410.01
  支付其他与经营活动有关的现金49,875,033.9928,792,109.414,006,836.08100,554,517.87
  经营活动现金流出小计159,162,689.56105,314,521.7946,039,247.26241,036,670.86
  经营活动产生的现金流量净额32,081,773.07-1,590,356.53-4,836,758.99-40,826,190.49
二、投资活动产生的现金流量:
  收回投资收到的现金170,467,862167,623,14286,533,762559,875,396
  取得投资收益收到的现金71,031.4671,031.4644,716.38692,283.67
  处置固定资产、无形资产和其他长期资产收回的现金净额750,300750,000-778,356
  投资活动现金流入小计171,289,193.46168,444,173.4686,578,478.38561,346,035.67
  购建固定资产、无形资产和其他长期资产支付的现金26,266,736.1916,523,451.517,154,754.1124,908,283.16
  投资支付的现金196,412,480181,705,680116,199,030531,399,437
  投资活动现金流出小计222,679,216.19198,229,131.51123,353,784.11556,307,720.16
  投资活动产生的现金流量净额-51,390,022.73-29,784,958.05-36,775,305.735,038,315.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,500,670--419,788.13
  取得借款收到的现金19,000,000--80,000,000
  收到其他与筹资活动有关的现金8,492,9408,492,9403,709,56022,452,600
  筹资活动现金流入小计28,993,6108,492,9403,709,560102,872,388.13
  偿还债务支付的现金16,000,00014,000,0002,000,00012,500,000
  分配股利、利润或偿付利息支付的现金5,449,109.63,692,455.381,857,195.857,191,873.66
  支付其他与筹资活动有关的现金4,929,790--5,843,905.18
  筹资活动现金流出小计26,378,899.617,692,455.383,857,195.8525,535,778.84
  筹资活动产生的现金流量净额2,614,710.4-9,199,515.38-147,635.8577,336,609.29
四、汇率变动对现金及现金等价物的影响287,184.1247,209.2693,574.71169,952.43
五、现金及现金等价物净增加额-16,406,355.16-40,327,620.7-41,666,125.8641,718,686.74
  加:期初现金及现金等价物余额45,105,842.345,105,842.345,105,842.33,387,155.56
  期末现金及现金等价物余额28,699,487.144,778,221.63,439,716.4445,105,842.3
补充资料:
  净利润--23,033,589.31--106,268,763.97
  资产减值准备-285,110.54-19,672,397.37
  固定资产和投资性房地产折旧-20,563,188.01-42,820,448.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,563,188.01-42,820,448.09
  无形资产摊销-4,941,088.62-10,658,359.22
  长期待摊费用摊销-1,067,177.36-1,979,662.61
  处置固定资产、无形资产和其他长期资产的损失--13,274.34-22,052.09
  固定资产报废损失-158,590.68-43,974.73
  公允价值变动损失--205,638.73-10,088,659.47
  财务费用-4,689,372.38-9,006,870.01
  投资损失--71,031.46--691,716.46
  递延所得税--272,274.33-97,250.17
  其中:递延所得税资产减少--74,451.64-517,380.59
    递延所得税负债增加--197,822.69--420,130.42
  存货的减少--5,455,521.87--19,760,002.49
  经营性应收项目的减少--2,550,504.3--3,477,372.76
  经营性应付项目的增加--1,693,049.78--5,018,008.57
  现金的期末余额-4,778,221.6-45,105,842.3
  减:现金的期初余额-45,105,842.3-3,387,155.56
  现金及现金等价物的净增加额--40,327,620.7-41,718,686.74
公告日期2025-10-302025-07-312025-04-292025-04-29
审计意见(境内)带强调事项段的无保留意见
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